SAP Knowledge Base Article - Preview

3536627 - Withholding tax certificate expiry date is earlier than posting date of document; in business partner master data, enter a valid expiry date

Symptom

When creating an A/R invoice, the system returns the following warning after the withholding tax has been selected:

Withholding tax certificate expiry date is earlier than posting date of document; in business partner master data, enter a valid expiry date


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Environment

 SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

VAT, Retencion , KBA , financials , SBO-ADM-SET-FIN-TAX , Tax Code Setup, Tax Code Determination , SBO-PUR-INV , A/P Invoice , SBO-SD-INV , A/R Invoice , How To

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